About the role
Develop, analyze, and maintain detailed financial models to support business planning and forecasting processes.Prepare monthly, quarterly, and annual financial reports, including variance analysis and commentary for management review.Collaborate with cross-functional teams to gather data, validate assumptions, and ensure accuracy in financial projections.Monitor key performance indicators (KPIs) and provide actionable insights to drive operational efficiency and profitability.Support the annual budgeting process, including consolidation of departmental budgets and alignment with strategic objectives.Conduct scenario and sensitivity analyses to evaluate the financial impact of business initiatives and market changes.Assist in the preparation of presentations and reports for senior management and stakeholders.Identify opportunities for process improvements within the FP&A function and implement best practices.Ensure compliance with internal controls, company policies, and relevant financial regulations.Participate in ad hoc financial projects and provide analytical support for business development initiatives.
Bachelor’s degree in finance/accounting is a must.2-4 years of experience in financial planning and analysis, financial modeling, or related finance roles.FMVA (Financial Modeling & Valuation Analyst) certification is required.Proficiency in Microsoft Excel and financial modeling techniques.Experience with financial reporting and budgeting processes.Ability to interpret complex financial data and present clear, concise findings.Demonstrated ability to manage multiple priorities and meet deadlines in a fast-paced environment.Strong problem-solving skills and a proactive approach to identifying and addressing issues.
